Brundall Investments Ltd in Norwich, NR13 5PX

Description

Data updated on: 01-11-2023

Brundall Investments came into being in 2012 as a company enlisted under no 08335186, located at NR13 5PX Norwich at Broom Boats Marina, Riverside. The company has been in business for 12 years and its official status is active. The firm's declared SIC number is 82990 - Other business support service activities not elsewhere classified. The firm's latest annual accounts were submitted for the period up to 2021-12-31 and the latest confirmation statement was released on 2023-08-10.

At present, this particular business is guided by a solitary director: Martin S., who was formally appointed on 2012-12-18. Since February 2014 Robert S., had performed assigned duties for the following business up to the moment of the resignation on 2020-07-18. In addition another director, specifically James T. resigned on 2014-02-24. Additionally, the director's efforts are constantly backed by a secretary - Michele G., who was chosen by the following business in January 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	30	457	480	444
Current Assets	9 129 570	9 854 663	9 938 620	9 936 584
Debtors	9 129 540	9 854 206	9 938 140	9 936 140
Net Assets Liabilities	-2 029 421	997 283	984 720	982 685	-8 959 817	-8 961 842
Other Debtors	2 750		1 992	1 992

Other Financial Data
Accrued Liabilities Deferred Income	3 250	2 000	2 000	2 000	2 000	2 000
Administrative Expenses	827 483	37 655	12 563	2 035	9 942 502	2 025
Amounts Owed By Group Undertakings	9 126 790	9 854 206	9 936 148	9 934 148
Amounts Owed To Group Undertakings	6 192 904	649 460	649 461	649 461	1 108 379	1 108 379
Comprehensive Income Expense	-981 082	1 979 653	-12 563	-2 035	-9 942 502	-2 025
Corporation Tax Payable		139 830
Cost Sales		257 077
Creditors	6 192 904	649 460	8 606 767	8 606 767	9 065 685	9 065 685
Current Tax For Period		139 830
Disposals Intangible Assets		78 344
Fixed Assets	186 212	107 868
Further Item Interest Expense Component Total Interest Expense	148 621	100 585
Further Operating Expense Item Component Total Operating Expenses	21 100	2 700	5 305	2 000	2 000	2 000
Gross Profit Loss		2 257 723
Intangible Assets	78 344
Intangible Assets Gross Cost	78 344
Interest Expense On Bank Overdrafts	4 978
Interest Payable Similar Charges Finance Costs	153 599	100 585
Investments Fixed Assets	107 868	107 868	107 868	107 868	107 868	107 868
Investments In Group Undertakings	107 868	107 868	107 868	107 868	107 868	107 868
Issue Equity Instruments	100	1 047 051
Net Current Assets Liabilities	3 977 271	1 538 875	9 483 619	9 481 584	-2 000	-4 025
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Issued Fully Paid		1 047 151	1 047 151	1 047 151	1 047 151	1 047 151
Number Shares Issued Specific Share Issue		1 047 051
Operating Profit Loss	-827 483	2 220 068	-12 563
Other Creditors	5 136 149	8 170 476	7 957 306	7 957 306	7 957 306	7 957 306
Par Value Share		1	1	1	1	1
Percentage Class Share Held In Subsidiary		100	100		100	100
Profit Loss	-981 082	1 979 653	-12 563	-2 035	-9 942 502	-2 025
Profit Loss On Ordinary Activities Before Tax	-981 082	2 119 483	-12 563	-2 035	-9 942 502	-2 025
Tax Tax Credit On Profit Or Loss On Ordinary Activities		139 830
Total Assets Less Current Liabilities	4 163 483	1 646 743	9 591 487	9 589 452	105 868	103 843
Trade Creditors Trade Payables	12 900
Turnover Revenue		2 514 800

Company staff

Michele G.

Role: Secretary

Appointed: 12 January 2021

Latest update: 23 January 2024

Martin S.

Role: Director

Appointed: 18 December 2012

Latest update: 23 January 2024

People with significant control

The companies with significant control over this firm are: M Scott Property Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Colchester at Severalls Lane, CO4 9PD and was registered as a PSC under the reg no 07064375.

M Scott Property Group Limited

Address: Suite 5 Oyster House Severalls Lane, Colchester, CO4 9PD, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 07064375

Notified on 13 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Martin S.

Notified on 1 May 2016

Ceased on 13 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	31 December 2021
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	30 June 2023

Brundall Investments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele G.

Martin S.

Robert S.

James T.

People with significant control

M Scott Property Group Limited

Martin S.

Accounts Documents

Company filings

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